Shenea Jordine

I am a results-driven Accounts Receivable and Credit Analyst with 12+ years managing high-volume B2B portfolios, optimizing collections workflows, and improving cash flow stability. I specialize in delinquency recovery, aging analysis, dispute resolution, and end-to-end invoicing accuracy.

At Parts Authority I manage a $600,000+ monthly AR portfolio across 400+ accounts, automated invoice reminders and reconciliation workflows to cut follow-up time by 30%, increased delinquent recovery 20% within 30 days, and reduced DSO by 18% through structured follow-ups. I also collaborate with sales and accounting to prevent recurring billing errors and perform creditworthiness reviews to recommend terms.

I build SOPs, implement automation for e-invoicing and recurring billing, and produce actionable aging and segmentation reports. I balance financial risk mitigation with customer relationship management to recover revenue, improve collections performance, and streamline billing operations.